certificateof accountingand billing system adequacy（certificateof会计与计费系统的充分性）.docVIP

Certificate of Accounting, Billing and Property System Adequacy This certifies that, to the best of my knowledge and belief, Contractor’s Accounting, Billing and/or Property System and related internal control systems are considered adequate based on the following: Section I DCAA Audit Report DCMA Approval/ Adequacy Letter Other Government Agency Audit Independent Audit by a CPA firm Accounting Report No.: Dated: Report No.: Dated: Report No.: Dated: Report No.: Dated: Billing Report No.: Dated: Report No.: Dated: Report No.: Dated: